Projected Risk Score
2.21
Coverage: 70 %| Factor | AI Suggestion | Auditor Score | Override Justification |
|---|---|---|---|
| Financial Impact required |
3 |
||
| Operational Impact required |
2 |
||
| Regulatory required |
2 |
||
| Recent Incidents | — |
||
| Significant Changes | — |
||
| Prior Audit required |
1 |
||
| Control Maturity required |
3 |
||
| Management Concern | — |